| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 384,976 | +73.4% |
| 2Q26 | 332,119 | +41.7% |
| 1Q26 | 317,201 | +14.6% |
| 4Q25 | 462,437 | +46.9% |
| 3Q25 | 222,028 | -21.7% |
| 2Q25 | 234,391 | -27.1% |
| 1Q25 | 276,862 | -4.9% |
| 4Q24 | 314,892 | -5.1% |
| 3Q24 | 283,571 | +53.0% |
| 2Q24 | 321,555 | +14.8% |
| 1Q24 | 291,077 | +8.3% |
| 4Q23 | 331,662 | -0.3% |
| 3Q23 | 185,401 | -42.5% |
| 2Q23 | 279,988 | -14.9% |
| 1Q23 | 268,718 | -8.1% |
| 4Q22 | 332,687 | -5.4% |
| 3Q22 | 322,395 | +16.5% |
| 2Q22 | 328,850 | +22.0% |
| 1Q22 | 292,337 | -23.7% |
| 4Q21 | 351,678 | -10.6% |
| 3Q21 | 276,797 | -23.0% |
| 2Q21 | 269,496 | -25.3% |
| 1Q21 | 383,066 | +11.0% |
| 4Q20 | 393,336 | +2.2% |
| 3Q20 | 359,590 | -11.0% |
| 2Q20 | 360,553 | +48.7% |
| 1Q20 | 345,164 | -18.9% |
| 4Q19 | 385,039 | +19.9% |
| 3Q19 | 404,221 | +33.0% |
| 2Q19 | 242,522 | +19.1% |
| 1Q19 | 425,822 | +72.3% |
| 4Q18 | 321,173 | +27.7% |
| 3Q18 | 303,996 | -10.1% |
| 2Q18 | 203,633 | -46.5% |
| 1Q18 | 247,186 | -38.8% |
| 4Q17 | 251,424 | -43.3% |
| 3Q17 | 337,981 | +10.9% |
| 2Q17 | 380,959 | - |
| 1Q17 | 404,126 | - |
| 4Q16 | 443,660 | - |
| 3Q16 | 304,886 | - |